SELECT cells that are highlighted blue contain a dropdown ...Cells with red indicator in top right...

cells that are highlighted blue contain a dropdown menu click to select one option from the list

cells that contain underlined text click to access relevant guidance documents for this section

table headings followed by a symbol have an associated footnote or instructions

cells that have a red indicator in the top right corner contain a comment box with further instructions or clarification

Please note an interpretation of results is still required. This should be entered in the additional information/comments boxes within the templates. Please size these boxes

appropriately to fit your interpretation, if additional space is required please include an appendix to the AER template and merge it as part of the AER PDF document. The excel

template should have all cells sized appropriately so that all text is readable before it is converted to PDF document.

SELECT

guidance document link

Table heading *

Cells with red indicator in top right corner

cells that are highlighted blue contain a dropdown menu click to select one option from the list

cells that contain underlined text click to access relevant guidance documents for this section

table headings followed by a symbol have an associated footnote or instructions

cells that have a red indicator in the top right corner contain a comment box with further instructions or clarification

Please note an interpretation of results is still required. This should be entered in the additional information/comments boxes within the templates. Please size these boxes

appropriately to fit your interpretation, if additional space is required please include an appendix to the AER template and merge it as part of the AER PDF document. The excel

template should have all cells sized appropriately so that all text is readable before it is converted to PDF document.

1

2016

P0229-02

Date

Pat Layde/Aisling Colclough

Signature

Group/Facility manager

(or nominated, suitably qualified and

experienced deputy)

National Grid Reference (6E, 6 N)

A description of the activities/processes at

the site for the reporting year. This should

include information such as production

increases or decreases on site, any

infrastructural changes, environmental

performance which was measured during

the reporting year and an overview of

compliance with your licence listing all

exceedances of licence limits (where

applicable) and what they relate to e.g. air,

water, noise.

Declaration:All the data and information presented in this report has been checked and certified as being accurate. The

quality of the information is assured to meet licence requirements.

NACE Code 2030

Class/Classes of Activity 12.2.2

Pat Layde 26/03/2015

-6.53936, 53.3438

General Paints Ltd. manufactures top quality decorative and industrial coatings. At present all paint

manufactured is water based using different water thinnable resin technologies. Enclosed vessels are used to

prepare paint formulations. After the batch has passed it is filled though filling machines into containers ready

for dispatch. The process is a mix and the yield is the total of the ingredients added. Manufacturing is up from

last year. Electricity was down due to rationing of batches. The water was increased by a similar amount to

production which would be in line for water based paints.

Facility Information Summary

Licence Register Number

Name of site General Paints Ltd

Site Location Maynooth Road, Celbridge, Co.Kildare

AER Reporting Year

1

AIR-summary template Lic No: P0229-02 Year 2016

Answer all questions and complete all tables where relevant

2

SELECT

3Basic air

monitoring

checklist AGN2 SELECT

Table A1: Licensed Mass Emissions/Ambient data-periodic monitoring (non-continuous)

Emission

reference no: Parameter/ Substance

Frequency of

Monitoring

ELV in licence or

any revision

therof Licence Compliance criteria Measured value

Unit of

measurement

Compliant with

licence limit Method of analysis

Annual mass

load (kg)

Comments -

reason for

change in %

mass load

from

previous year

if applicable

SELECT SELECT SELECT SELECT SELECT




Note 1: Volumetric flow shall be included as a reportable parameter

1

Does your site have licensed air emissions? If yes please complete table A1 and A2 below for the current

reporting year and answer further questions. If you do not have licenced emissions and do not complete a

solvent management plan (table A4 and A5) you do not need to complete the tables

SELECT No

Additional information

Periodic/Non-Continuous Monitoring

Are there any results in breach of licence requirements? If yes please provide brief details in the comment section of

TableA1 below

Was all monitoring carried out in accordance with EPA guidance

note AG2 and using the basic air monitoring checklist?

http://www.epa.ie/pubs/advice/air/emissions/basicairmonitoringchecklistforlicensees.html#



http://www.epa.ie/downloads/advice/air/emissions/Air Mon Guid Note _AG2_ - final version2.pdf#

2


4SELECT

5SELECT

6SELECT

7SELECT

Table A2: Summary of average emissions -continuous monitoring

Emission

reference no:

Parameter/ Substance

ELV in licence or any

revision therof

Averaging Period Compliance Criteria Units of

measurement

Annual Emission Annual maximum Monitoring

Equipment

downtime (hours)

Number of ELV

exceedences in

current

reporting year

Comments

SELECT SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

note 1: Volumetric flow shall be included as a reportable parameter.

Table A3: Abatement system bypass reporting table Bypass protocol

Date* Duration** (hours) Location

Continuous Monitoring

Does your site carry out continuous air emissions monitoring?

Did your site experience any abatement system bypasses? If yes please detail them in table A3 below

If yes please review your continuous monitoring data and report the required fields below in Table A2 and compare

it to its relevant Emission Limit Value (ELV)

Did continuous monitoring equipment experience downtime? If yes please record downtime in table A2 below

Do you have a proactive service agreement for each piece of continuous monitoring equipment?

* this should include all dates that an abatement system bypass occurred

** an accurate record of time bypass beginning and end should be logged on site and maintained for future Agency

inspections please refer to bypass protocol link

Reason for bypass Corrective actionImpact magnitude

http://www.epa.ie/pubs/advice/licensee/Protocol on bypass Final.pdf#

3


8 Do you have a total Emission Limit Value of direct and fugitive emissions on site? if yes please fill out tables A4 and A5

SELECT

Solvent

regulations

Reporting year Total solvent input on

site (kg)

Total VOC emissions

to Air from entire

site (direct and

fugitive)

Total VOC

emissions as %of

solvent input Total Emission Limit Value

(ELV) in licence or any revision

therof

Compliance

SELECT

SELECT

(I) Inputs (kg)

Solvent (I) Inputs (kg)

Organic solvent

emission in waste

gases(kg)

Solvents lost in

water (kg)

Collected waste solvent (kg) Fugitive Organic

Solvent (kg)

Solvent released in

other ways e.g. by-

passes (kg)

Solvents destroyed

onsite through

physical reaction

Total emission of

Solvent to air (kg)

Total

(O) Outputs (kg)

Table A4: Solvent Management Plan Summary

Total VOC Emission limit value

Table A5: Solvent Mass Balance summary

Please refer to linked solvent regulations to

complete table 5 and 6

Solvent use and management on site

http://www.epa.ie/pubs/legislation/air/solvents/NEW SI 565 OF 2012 EU INSTALLATIONS ACTIVITIES USING ORGANIC SOLVENTS REGS 2012.pdf#

http://www.epa.ie/pubs/legislation/air/solvents/NEW SI 565 OF 2012 EU INSTALLATIONS ACTIVITIES USING ORGANIC SOLVENTS REGS 2012.pdf#

1

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0229-02 Year 2016

2

SELECT

Location

reference

Location

relative to site

activities

PRTR ParameterLicenced

Parameter

Monitoring

date

ELV or trigger

level in licence

or any revision

thereof*

Licence

Compliance

criteria

Measured valueUnit of

measurement

Compliant with

licenceComments

SW1 downstream SELECT COD 13/02/2015 N/A 12 mg/L SELECT No limits set

SW1 downstream COD 21/05/2015 N/A 36 mg/L No limits set

SW1 downstream COD 22/07/2015 N/A 60 mg/L No limits set

SW1 downstream SELECT COD 19/10/2015 N/A 24 mg/L SELECT No limits set

*trigger values may be agreed by the Agency outside of licence conditions

Location

Reference

Date of

inspectionSource of

contamination

SELECT

SELECT

3SELECT

4

External /Internal

Lab Quality

checklist

Assessment of

results checklist SELECT

Table W3: Licensed Emissions to water and /or wastewater (sewer)-periodic monitoring (non-continuous)

Emission

reference no:

Emission

released toParameter/

SubstanceNote 1 Type of sample

Frequency of

monitoring Averaging period

ELV or trigger

values in licence or

any revision

therofNote 2 Licence Compliance criteria Measured value

Unit of

measurement

Compliant with

licence Method of analysis

Procedural

reference source

Procedural

reference

standard numberAnnual mass load

(kg) Comments

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

Note 1: Volumetric flow shall be included as a reportable parameter


1

Does your site have licensed emissions direct to surface water or direct to sewer? If yes

please complete table W2 and W3 below for the current reporting year and answer

further questions. If you do not have licenced emissions you only need to complete table

W1 and or W2 for storm water analysis and visual inspectionsSELECT No

Was it a requirement of your licence to carry out visual inspections on any surface water

discharges or watercourses on or near your site? If yes please complete table W2 below

summarising only any evidence of contamination noted during visual inspections

Table W1 Storm water monitoring

Table W2 Visual inspections-Please only enter details where contamination was observed.

Description of contamination Corrective action Comments

Licensed Emissions to water and /or wastewater(sewer)-periodic monitoring (non-continuous)

Was there any result in breach of licence requirements? If yes please provide brief details in the

comment section of Table W3 below Additional information

Was all monitoring carried out in accordance with EPA

guidance and checklists for Quality of Aqueous Monitoring

Data Reported to the EPA? If no please detail what areas

require improvement in additional information box

Note 2: Where Emission Limit Values (ELV) do not apply to your licence please compare results against EQS for Surface water or relevant receptor quality standards

http://www.epa.ie/pubs/conferencesandevents/aq/#



http://www.epa.ie/pubs/conferencesandevents/aq/Cl_dataqualityass.doc#

http://www.epa.ie/pubs/conferencesandevents/aq/Cl_dataqualityass.doc#

2

AER Monitoring returns summary template-WATER/WASTEWATER(SEWER) Lic No: P0229-02 Year 2016


5 SELECT

6SELECT

7SELECT

8SELECT

Table W4: Summary of average emissions -continuous monitoring

Emission

reference no:

Emission

released to Parameter/ Substance

ELV or trigger

values in licence

or any revision

thereof

Averaging

Period

Compliance

Criteria

Units of

measurement

Annual Emission for current

reporting year (kg)

% change +/- from

previous reporting

year

Monitoring

Equipment

downtime (hours)

Number of ELV

exceedences in

reporting year



note 1: Volumetric flow shall be included as a reportable parameter.

Table W5: Abatement system bypass reporting tableDate Duration (hours) Location Resultant

emissions

Reason for

bypass

Corrective

action*

Was a report

submitted to the

EPA?

When was this report submitted?

SELECT

*Measures taken or proposed to reduce or limit bypass frequency

If yes please summarise your continuous monitoring data below in Table W4 and compare it to

its relevant Emission Limit Value (ELV)

Continuous monitoring Additional Information

Does your site carry out continuous emissions to water/sewer monitoring?

Did continuous monitoring equipment experience downtime? If yes please record downtime in

table W4 below

Do you have a proactive service contract for each piece of continuous monitoring equipment on

site?

Did abatement system bypass occur during the reporting year? If yes please complete table W5

below

Comments

1

Bund/Pipeline testing template Lic No: P0229-02 Year 2016

Bund testing Additional information

1 Yes

2 Please provide integrity testing frequency period 3 years

3 Yes

4 How many bunds are on site? 1

5 How many of these bunds have been tested within the required test schedule? 1

6 How many mobile bunds are on site? 0

7 Are the mobile bunds included in the bund test schedule? SELECT

8 How many of these mobile bunds have been tested within the required test schedule? 0

9 0

10 0

Please list any sump integrity failures in table B1

11 N/A

12 N/A

13 Is the Fire Water Retention Pond included in your integrity test programme? N/A

Bund/Containment

structure ID Type Specify Other type Product containment Actual capacity Capacity required* Type of integrity test Other test type Test date

Integrity reports

maintained on

site? Results of test

Integrity test failure

explanation <50 words Corrective action taken

Scheduled date

for retest

Results of

retest(if in

current

reporting year)

DB1 reinforced concrete 10,000L 1100L Other (please specify) Hydrostatic Test 18/02/2014 Yes Fail leak Other (no longer used to store liquids)

DB2 reinforced concrete 15,000L 1100L Other (please specify) Hydrostatic Test 18/02/2014 Yes Fail leak Other (no longer used to store liquids)

DB3 reinforced concrete 20,000L 1100L Other (please specify) Hydrostatic Test 18/02/2014 Yes Pass Feb 2017 schedueld for May 2017* Capacity required should comply with 25% or 110% containment rule as detailed in your licence Commentary

15 bunding and storage guidelines Yes

16 Are channels/transfer systems to remote containment systems tested? SELECT

17 Are channels/transfer systems compliant in both integrity and available volume? SELECT

1 No

Underground pipes no longer in use,

pipes have been filled

2 Please provide integrity testing frequency period SELECT

*please note integrity testing means water tightness testing for process and foul pipelines (as required under your licence)

Structure ID Type system Material of construction:

Does this structure have

Secondary containment?

Type of secondary

containment

Type integrity testing

Integrity reports

maintained on site? Results of test

Integrity test

failure explanation

<50 words

Corrective action

taken

Scheduled date

for retest

Results of retest(if in current

reporting year)

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT

Table B2: Summary details of pipeline/underground structures integrity test

How many sumps on site are included in the integrity test schedule?

How many of these sumps are integrity tested within the test schedule?

Table B1: Summary details of bund /containment structure integrity test

dropdown menu click to see options

Are you required by your licence to undertake integrity testing on bunds and containment structures ? if yes please fill out table B1 below listing all new bunds and

containment structures on site, in addition to all bunds which failed the integrity test-all bunding structures which failed including mobile bunds must be listed in

the table below, please include all bunds outside the licenced testing period (mobile bunds and chemstore included)

Please use commentary for additional details not answered by tables/ questions above

Does the site maintain a register of bunds, underground pipelines (including stormwater and foul), Tanks, sumps and containers? (containers refers to "Chemstore"

type units and mobile bunds)

Has integrity testing been carried out in accordance with licence requirements and are all structures tested in

line with BS8007/EPA Guidance?

Do all sumps and chambers have high level liquid alarms?

If yes to Q11 are these failsafe systems included in a maintenance and testing programme?

Pipeline/underground structure testing

Are you required by your licence to undertake integrity testing* on underground structures e.g. pipelines or sumps etc ? if yes please fill out table 2 below listing all

underground structures and pipelines on site which failed the integrity test and all which have not been tested withing the integrity test period as specified

http://www.epa.ie/downloads/advice/general/materials storage.pdf#

1

Groundwater/Soil monitoring template Lic No: P0229-02 Year 2016

Comments

1no

2 SELECT

3SELECT

4Groundwater

monitoring

template SELECT

5SELECT

6

7 SELECT

8 SELECT

9 SELECT

10 SELECT

11 SELECT

12 SELECT

Table 1: Upgradient Groundwater monitoring results

Date of

sampling

Sample

location

reference

Parameter/

Substance Methodology

Monitoring

frequency

Maximum

Concentration++

Average

Concentration+ unit GTV's* SELECT**

Upward trend in

pollutant

concentration

over last 5 years

of monitoring data

SELECT SELECT

SELECT SELECT

.+ where average indicates arithmetic mean

.++ maximum concentration indicates the maximum measured concentration from all monitoring results produced during the reporting year

Table 2: Downgradient Groundwater monitoring results

Date of

sampling

Sample

location

reference

Parameter/


Monitoring

frequency

Maximum

Concentration

Average

Concentration unit GTV's* SELECT**

Upward trend in

yearly average

pollutant

concentration

over last 5 years

of monitoring data

SELECT SELECTSELECT SELECT

Please specify the proposed time frame for the remediation strategy

Is there a licence condition to carry out/update ELRA for the site?

Is there evidence that contamination is migrating offsite?

Has any type of risk assesment been carried out for the site?

Has a Conceptual Site Model been developed for the site?

Please provide an interpretation of groundwater monitoring data in the

interpretation box below or if you require additional space please

include a groundwater/contaminated land monitoring results

interpretaion as an additional section in this AER

Please enter interpretation of data here

Are you required to carry out groundwater monitoring as part of your licence

requirements?

Are you required to carry out soil monitoring as part of your licence requirements?

Have actions been taken to address contamination issues?If yes please summarise

remediation strategies proposed/undertaken for the site

Do monitoring results show that groundwater generic

assessment criteria such as GTVs or IGVs are exceeded or is

there an upward trend in results for a substance? If yes, please

complete the Groundwater Monitoring Guideline Template

Report (link in cell G8) and submit separately through ALDER as

a licensee return AND answer questions 5-12 below.

Do you extract groundwater for use on site? If yes please specify use in comment

section

Is the contamination related to operations at the facility (either current and/or

historic)

Have potential receptors been identified on and off site?

SELECT

http://www.epa.ie/pubs/advice/waste/contaminatedland/contaminatedland/Template for Groundwater Monitoring Report.docx#



2


Surface

water EQS

Groundwater

regulations

GTV's

Drinking water

(private supply)

standards

Drinking water (public

supply) standards

Interim Guideline

Values (IGV)

Groundwater monitoring template

*please note exceedance of generic assessment criteria (GAC) such as a Groundwater Threshold Value (GTV) or an Interim Guideline Value (IGV) or an upward

trend in results for a substance indicates that further interpretation of monitoring results is required. In addition to completing the above table, please

complete the Groundwater Monitoring Guideline Template Report at the link provided and submit separately through ALDER as a licensee return or as

otherwise instructed by the EPA.

**Depending on location of the site and proximity to other sensitive receptors alternative Receptor based Water Quality standards should be used in addition

to the GTV e.g. if the site is close to surface water compare to Surface Water Environmental Quality Standards (SWEQS), If the site is close to a drinking water

supply compare results to the Drinking Water Standards (DWS)

Guidance on the Management of Contaminated Land and Groundwater at EPA Licensed Sites (EPA 2013).More information on the use of soil and groundwater standards/ generic assessment

criteria (GAC) and risk assessment tools is available in the EPA published guidance

(see the link in G31)

http://www.environ.ie/en/Legislation/Environment/Water/FileDownLoad,20824,en.pdf#





http://www.epa.ie/pubs/advice/drinkingwater/privatewatersupplieshandbook/#



http://www.epa.ie/pubs/advice/drinkingwater/publicwatersupplieshandbook/#

http://www.epa.ie/pubs/advice/drinkingwater/publicwatersupplieshandbook/#

http://www.epa.ie/pubs/advice/water/ground/towardssettingguidelinevaluesfortheprotectionofgroundwaterinireland.html#

http://www.epa.ie/pubs/advice/water/ground/towardssettingguidelinevaluesfortheprotectionofgroundwaterinireland.html#


http://www.epa.ie/pubs/advice/waste/contaminatedland/contaminatedland/Guidance_on_the_Management_of_Contaminated_Land_and_Groundwater_at_EPA_Licensed_Sites_FINAL.pdf#

3


Table 3: Soil results

Date of

sampling

Sample

location

reference

Parameter/


Monitoring

frequency

Maximum

Concentration

Average

Concentration unit

SELECT

SELECT

Where additional detail is required please enter it here in 200 words or less

1

Environmental Liabilities template Lic No: P0229-02 Year 2016

Commentary

1

Submitted and agreed by EPA

2 Review required and not completed;

3 €210,000

4 Required but not submitted

5

6 SELECT

7 Enter expiry date

8 SELECT

9 SELECT

10 SELECT

11 Specify

12 SELECT

13 Enter expiry dateFinancial provision for Closure expiry date

Financial Provision for Closure - type

ELRA initial agreement status

ELRA review status

Amount of Financial Provision cover required as determined by the latest ELRA

Financial Provision for ELRA status

Financial Provision for ELRA - amount of cover

Financial Provision for ELRA - type

Financial Provision for Closure status

Financial Provision for Closure - amount of cover

Click here to access EPA guidance on Environmental Liabilities and Financial

provision

Financial provision for ELRA expiry date

Closure plan initial agreement status

Closure plan review status

http://www.epa.ie/pubs/advice/general/Liability_Regulations Final August 2011.pdf#

http://www.epa.ie/pubs/advice/general/Liability_Regulations Final August 2011.pdf#

1

Environmental Management Programme/Continuous Improvement Programme template Lic No: P0229-02 Year 2016

Additional Information

1Yes

2 SELECT

3 SELECT

4 SELECT

Environmental Management Programme (EMP) reportObjective Category Target Status (% completed) How target was progressed Responsibility Intermediate outcomes

Waste reduction/Raw material usage efficiency

reduce raw material

stock/improves efficiency

in purchasing and planning

90

An information management

system was purchased and is

operational. This will give

proposed purchasing

suggestions based on actual

material usage and planning.

This will cut down on waste

raw materials. The system is

operational but has not been

used to run materials

management as yet.

Section Head

Improved Environmental

Management Practices

Waste reduction/Raw material usage efficiency

As a result of scoping

exercise in 2015, a

program was implemented

to reduce in SKUs but keep

full product range.

80

To achieve the full colour

range but reduce the stock

that is required to achive

this, the range of bases was

streamlined, improving

production and transport

efficiencies. Section Head

Increased compliance with

licence conditions

Additional improvements

Reduce stock outs

60

Stock out target has been

reduced to ensure full

delivery to customers to

reduce back order filling, this

improves transport

efficiencies. Section Head


licence conditions

Additional improvements

Agree ELRA financial

provisions and submit

CRAMP30

A consultant was contacted

but has not been secured yet

to help with the ELRA. Section Head


licence conditions

not accredited

Do you maintain an environmental documentation/communication system to inform the public on

environmental performance of the facility, as required by the licence

Highlighted cells contain dropdown menu click to view

Does the EMS reference the most significant environmental aspects and associated impacts on-site

Does the EMS maintain an Environmental Management Programme (EMP) as required in accordance

with the licence requirements

Do you maintain an Environmental Mangement System (EMS) for the site. If yes, please detail in

additional information

1

Lic No: P0229-02 Year 2016

1 No

2

Noise

Guidance

note NG4

SELECT

3 SELECT

4 Enter date

5 SELECT

Date of

monitoring Time period

Noise location

(on site)

Noise

sensitive

location -NSL

(if applicable) LAeq LA90 LA10 LAmax

Tonal or Impulsive

noise* (Y/N)

If tonal /impulsive noise

was identified was 5dB

penalty applied?

Comments (ex. main

noise sources on site,

& extraneous noise ex.

road traffic)

Is site compliant with

noise limits

(day/evening/night)?

SELECT SELECT SELECT

*Please ensure that a tonal analysis has been carried out as per guidance note NG4. These records must be maintained onsite for future inspection

SELECT

When was the noise reduction plan last updated?

** please explain the reason for not taking action/resolution of noise issues?

Noise monitoring summary report

Have there been changes relevant to site noise emissions (e.g. plant or operational changes) since the last noise

survey?

Table N1: Noise monitoring summary

If noise limits exceeded as a result of noise attributed to site activities, please choose the corrective action from the following options?

Any additional comments? (less than 200 words)

Was noise monitoring a licence requirement for the AER period?

If yes please fill in table N1 noise summary below

Was noise monitoring carried out using the EPA Guidance note, including completion of the

"Checklist for noise measurement report" included in the guidance note as table 6?

Does your site have a noise reduction plan

http://www.epa.ie/pubs/advice/noise/ng4licenceappssurveysandassessinrelationtoschedactivities.html#



1

Resource Usage/Energy efficiency summary Lic No: 229-02 P0229-02 Year 2016


1 Enter date of audit May-08

2

SEAI - Large

Industry Energy

Network (LIEN) No

3 SELECT

Energy Use Previous year Current year

Production +/- %

compared to

previous reporting

year**

Energy

Consumption +/- %

vs overall site

production*

Total Energy Used (MWHrs) 525 502 19% -4% vs + 19%

Total Energy Generated (MWHrs)

Total Renewable Energy Generated (MWHrs)

Electricity Consumption (MWHrs) 307 265 19% -14% vs +19%

Fossil Fuels Consumption:

Heavy Fuel Oil (m3)

Light Fuel Oil (m3) 21.5 23.4 19% +9% v +19%

Natural gas (m3)

Coal/Solid fuel (metric tonnes)

Peat (metric tonnes)

Renewable Biomass

Renewable energy generated on site

* where consumption of energy can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year.

** where site production information is available please enter percentage increase or decrease compared to previous year

Water Emissions Water Consumption

Water use

Water extracted

Previous year m3/yr.

Water extracted

Current year m3/yr.

Production +/- %

compared to

previous reporting

year**

Energy

Consumption +/- %

vs overall site

production*

Volume Discharged

back to

environment(m3yr):

Volume used i.e not

discharged to

environment e.g.

released as steam

m3/yr Unaccounted for Water:

Groundwater

Surface water

Public supply 521 674 +19% +29% vs +19% 0 0

Recycled water

Total

* where consumption of water can be compared to overall site production please enter this information as percentage increase or decrease compared to the previous reporting year.

** where site production information is available please enter percentage increase or decrease compared to previous year

Total Landfill Incineration Recycled Other

Hazardous (Tonnes) 0

Non-Hazardous (Tonnes) 0

When did the site carry out the most recent energy efficiency audit? Please list the recommendations in table 3 below

Is the site a member of any accredited programmes for reducing energy usage/water conservation such

as the SEAI programme linked to the right? If yes please list them in additional information

Where Fuel Oil is used in boilers on site is the sulphur content compliant with licence conditions? Please state percentage in

additional information

Table R1 Energy usage on site

Table R3 Waste Stream Summary

Table R2 Water usage on site

http://www.seai.ie/Your_Business/Large_Energy_Users/LIEN/#



2

Resource Usage/Energy efficiency summary Lic No: 229-02 P0229-02 Year 2016

Date of audit Recommendations

Description of

Measures proposed Origin of measures

Predicted energy

savings % Implementation date Responsibility Completion date

Status and

comments

SELECT

SELECT

SELECT

Table R5: Power Generation: Where power is generated onsite (e.g. power generation facilities/food and drink industry)please complete the following information

Unit ID Unit ID Unit ID Unit ID Station Total

Technology

Primary Fuel

Thermal Efficiency

Unit Date of Commission

Total Starts for year

Total Running Time

Total Electricity Generated (GWH)

House Load (GWH)

KWH per Litre of Process Water

KWH per Litre of Total Water used on Site

Table R4: Energy Audit finding recommendations

1

Complaints and Incidents summary template Lic No: P0229-02 Year 2016


No

Date Category Other type (please specify)

Brief description of

complaint (Free txt <20

words)

Corrective action< 20

words Resolution status Resolution date

Further

information

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

SELECT SELECT

Total complaints

open at start of

reporting year

Total new

complaints

received during

reporting year

Total complaints

closed during

reporting year

Balance of

complaints end of

reporting year


SELECT

What is an incident

Table 2 Incidents summary

Date of occurrence Incident nature Location of occurrence

Incident category*please

refer to guidance Receptor Cause of incident

Other

cause(please

specify)

Activity in

progress at time

of incident Communication Occurrence

Corrective action<20

words

Preventative

action <20

words Resolution status

Resolution

date

Likelihood of

reoccurence

SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT SELECT





Total number of

incidents current

year

Total number of

incidents previous

year

% reduction/

increase

Have any incidents occurred on site in the current reporting year? Please list all incidents for current reporting

year in Table 2 below

*For information on how to report and what

constitutes an incident

Complaints

Have you received any environmental complaints in the current reporting year? If yes please complete summary

details of complaints received on site in table 1 below

Table 1 Complaints summary

Incidents

http://www.epa.ie/downloads/advice/licensee/Guidance to licensees.pdf#

1

WASTE SUMMARY Lic No: P0229-02 Year 2016

PRTR facility logon

Additional Information

1 N/A

2 SELECT

3 SELECT

Table 1 Details of waste accepted onto your site for recovery, disposal or treatment (do not include wastes generated at your site, as these will have been reported in your PRTR workbook)EWC code Description of waste

accepted

Please enter an

accurate and detailed

description - which

applies to relevant EWC

code

Quantity of waste

accepted in current

reporting year (tonnes)

Reason for

reduction/ increase

from previous

reporting year

Packaging Content (%)-

only applies if the

waste has a packaging

component

European Waste Catalogue EWC codes European Waste

Catalogue EWC codes

4 SELECT

5 SELECT

6 SELECT

7 Do you have an odour management system in place for your facility? If no why? SELECT

8 Do you maintain a sludge register on site? SELECT

Table 2 Waste type and tonnage-landfill only

Waste types permitted

for disposal

Authorised/licenced annual intake for

disposal (tpa)

Actual intake for disposal in

reporting year (tpa)

Remaining licensed

capacity at end of

reporting year (m3) Comments

Table 3 General information-Landfill only

Total disposal

area occupied by

waste

Lined disposal

area occupied by

waste

Unlined area

SELECT UNIT SELECT UNIT SELECT UNIT

Cell 8

Private or Public

Operated

Predicted date to

cease landfilling

Licence permits

asbestos

Is there a separate cell

for asbestos?

Accepted asbestos in reporting

yearArea ID Date landfilling commenced Date landfilling ceased Currently landfilling Inert or non-hazardous

Does your facility have relevant nuisance controls in place?

SECTION D-TO BE COMPLETED BY LANDFILL SITES ONLY

SECTION C-TO BE COMPLETED BY ALL WASTE FACILITIES (waste transfer stations, Composters, Material recovery facilities etc) EXCEPT LANDFILL SITES

Is all waste processing infrastructure as required by your licence and approved by the Agency in place? If no please list waste processing infrastructure required onsite

Is all waste storage infrastructure as required by your licence and approved by the Agency in place? If no please list waste storage infrastructure required on site

Did your site have any rejected consignments of waste in the current reporting year? If yes please give a brief explanation in the additional information

Was waste accepted onto your site that was generated outside the Republic of Ireland? If yes please state the quantity in tonnes in additional information

Disposal/Recovery or

treatment operation carried out

at your site and the description

of this operation

Quantity of

waste

remaining on

site at the end

of reporting

year (tonnes)

Comments - Licenced annual

tonnage limit for your

site (total

tonnes/annum)

Source of waste accepted Quantity of waste accepted in

previous reporting year (tonnes)

Reduction/

Increase over

previous year +/ -

%

SECTION A-PRTR ON SITE WASTE TREATMENT AND WASTE TRANSFERS TAB- TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES dropdown list click to see options

SECTION B- WASTE ACCEPTED ONTO SITE-TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES

Were any wastes accepted onto your site for recovery or disposal or treatment prior to recovery or disposal within the boundaries of your facility ?; (waste generated within your boundaries is

to be captured through PRTR reporting)

If yes please enter details in table 1 below

http://aer.epa.ie/reporting/pgLogon.aspx#

http://www.epa.ie/downloads/forms/wreport/nwr/EPA_waste_catalogue_hazard_list_2002.pdf#



2

WASTE SUMMARY Lic No: P0229-02 Year 2016

SECTION A-PRTR ON SITE WASTE TREATMENT AND WASTE TRANSFERS TAB- TO BE COMPLETED BY ALL IPPC AND WASTE FACILITIES dropdown list click to see optionsTable 4 Environmental monitoring-landfill only Landfill Manual-Monitoring Standards

Was meterological

monitoring in

compliance with

Landfill Directive (LD)

standard in reporting

year +

Was leachate monitored in compliance

with LD standard in reporting year

Was Landfill Gas monitored in

compliance with LD standard in

reporting year

Was SW monitored in

compliance with LD

standard in reporting

year

Have GW trigger levels

been established

Were emission limit values agreed with

the Agency (ELVs)

Was topography

of the site

surveyed in

reporting year

Has the statement

under S53(A)(5) of

WMA been

submitted in

reporting year Comments

.+ please refer to Landfill Manual linked above for relevant Landfill Directive monitoring standards

Table 5 Capping-Landfill only

Area uncapped* Area with temporary cap

SELECT UNIT SELECT UNIT

*please note this includes daily cover area

Table 6 Leachate-Landfill only9 Is leachate from your site treated in a Waste Water Treatment Plant? SELECT

10 Is leachate released to surface water? If yes please complete leachate mass load information below SELECT

Volume of leachate in

reporting year(m3) Leachate (BOD) mass load (kg/annum)

Leachate (COD) mass load

(kg/annum)

Leachate (NH4) mass

load (kg/annum)

Leachate (Chloride)

mass load kg/annum Leachate treatment on-site

Specify type of

leachate

treatment Comments

Table 7 Landfill Gas-Landfill only

Gas Captured&Treated

by LFG System m3 Power generated (MW / KWh) Used on-site or to national grid

Was surface emissions

monitoring performed

during the reporting

year? Comments

SELECT

Area with final cap to LD

Standard m2 ha, a Area capped other

Area with waste that

should be permanently

capped to date under

licence What materials are used in the cap Comments

Please ensure that all information reported in the landfill gas section is consistent with the Landfill Gas Survey submitted in conjunction with PRTR returns

http://www.epa.ie/downloads/advice/licensee/epa landfill monitoring.pdf#

3

Comments on

liner type

REFERENCE YEAR

1. FACILITY IDENTIFICATION

Parent Company Name

Facility Name

PRTR Identification Number

Licence Number

Classes of Activity

No.

-

Address 1

Address 2

Address 3

Address 4

Country

Coordinates of Location

River Basin District

NACE Code

Main Economic Activity

AER Returns Contact Name

AER Returns Contact Email Address

AER Returns Contact Position

AER Returns Contact Telephone Number

AER Returns Contact Mobile Phone Number

AER Returns Contact Fax Number

Production Volume

Production Volume Units

Number of Installations

Number of Operating Hours in Year

Number of Employees

User Feedback/Comments

Web Address

2. PRTR CLASS ACTIVITIES

Activity Number

50.1

3. SOLVENTS REGULATIONS (S.I. No. 543 of 2002)

Is it applicable?

Have you been granted an exemption ?

If applicable which activity class applies (as per Schedule

2 of the regulations) ?

Is the reduction scheme compliance route being used ?

4. WASTE IMPORTED/ACCEPTED ONTO SITE

Do you import/accept waste onto your site for on-site

treatment (either recovery or disposal activities) ?

| PRTR# : P0229 | Facility Name : General Paints Limited | Filename : Copy of AER

PO229-02 2017 amalgamated file.xls | Return Year : 2016 |

Guidance to completing the PRTR workbook

Version 1.1.19

2016

General Paints Limited

General Paints Limited

P0229

P0229-02

class_name

Refer to PRTR class activities below

Maynooth Road

Celbridge

Kildare

Ireland

-6.53936 53.3438

IEEA

2030

Manufacture of paints, varnishes and similar coatings, printing ink

and mastics

Aisling Colclough

[email protected]

Chemist

01-6288224

01 6272205

0.0

0

0

60

Activity Name

General

PRTR Returns Workbook

http://www.epa.ie/downloads/advice/aerprtr/completinguploadingtheprtrworkbook/#d.en.30355

No

Guidance on waste imported/accepted onto site

No

This question is only applicable if you are an IPPC or Quarry site

http://www.epa.ie/downloads/advice/aerprtr/completinguploadingtheprtrworkbook/name,40732,en.html#

4.1 RELEASES TO AIR Link to previous years emissions data

8 8

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS

No. Annex II Name

* Select a row by double-clicking on the Pollutant Name (Column B) then click the delete button

SECTION B : REMAINING PRTR POLLUTANTS

No. Annex II Name

07 Non-methane volatile organic compounds (NMVOC)

06 Ammonia (NH3)


SECTION C : REMAINING POLLUTANT EMISSIONS (As required in your Licence)

Pollutant No. Name


Additional Data Requested from Landfill operators

Landfill: General Paints Limited

Please enter summary data on the

quantities of methane flared and / or

utilised

additional_pollutant_no T (Total) kg/Year

Total estimated methane generation (as per

site model) 0.0

Methane flared 0.0

Methane utilised in engine/s 0.0

RELEASES TO AIR

POLLUTANT

For the purposes of the National Inventory on Greenhouse Gases, landfill operators are requested to provide

summary data on landfill gas (Methane) flared or utilised on their facilities to accompany the figures for total

RELEASES TO AIR

POLLUTANT

RELEASES TO AIR

POLLUTANT

Net methane emission (as reported in

Section A above) 0.0

| PRTR# : P0229 | Facility Name : General Paints Limited | Filename : Copy of AER PO229-02 2017 amalgamated file.xls | Return Year : 2016 |

16 17 25 25 6

Please enter all quantities in this section in KGs

M/C/E Method Code Designation or DescriptionEmission Point 1

T (Total)

KG/Year

0.0 0.0




T (Total)

KG/Year

E ESTIMATE 0.0 1719.0

E ESTIMATE 0.0 3.9




T (Total)

KG/Year

0.0 0.0


M/C/E Method Code

Designation or

Description

Facility Total

Capacity m3

per hour

N/A

0.0 (Total Flaring Capacity)

0.0 (Total Utilising Capacity)

Method Used

Method Used

RELEASES TO AIR

METHOD

Method Used

RELEASES TO AIR

METHOD

Method Used

RELEASES TO AIR

METHOD

| PRTR# : P0229 | Facility Name : General Paints Limited | Filename : Copy of AER PO229-02 2017 amalgamated file.xls | Return Year : 2016 | 21/04/2017 09:27

6 6


QUANTITY

A

(Accidenta

l) KG/Year

F (Fugitive)

KG/Year

0.0 0.0


QUANTITY

A

(Accidenta

l) KG/Year

F (Fugitive)

KG/Year

0.0 1719.0

0.0 3.9


QUANTITY

A

(Accidenta

l) KG/Year

F (Fugitive)

KG/Year

0.0 0.0

(Total Flaring Capacity)

(Total Utilising Capacity)

4.2 RELEASES TO WATERS Link to previous years emissions data

8 8

SECTION A : SECTOR SPECIFIC PRTR POLLUTANTS

No. Annex II Name


SECTION B : REMAINING PRTR POLLUTANTS

No. Annex II Name


SECTION C : REMAINING POLLUTANT EMISSIONS (as required in your Licence)

Pollutant No. Name


RELEASES TO WATERS

POLLUTANT

RELEASES TO WATERS

POLLUTANT

RELEASES TO WATERS

POLLUTANT


16 16 24

Data on ambient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, should NOT be submitted under AER / PRTR Reporting as this only concerns Releases from your facility

M/C/E Method Code Designation or Description






Method Used

RELEASES TO WATERS

Method Used

RELEASES TO WATERS

Method Used

RELEASES TO WATERS


24 6 6 6

Data on ambient monitoring of storm/surface water or groundwater, conducted as part of your licence requirements, should NOT be submitted under AER / PRTR Reporting as this only concerns Releases from your facility


QUANTITY

Emission Point 1

T (Total)

KG/Year

A

(Accidental)

KG/Year

F (Fugitive)

KG/Year

0.0 0.0 0.0 0.0


QUANTITY

Emission Point 1

T (Total)

KG/Year

A

(Accidental)

KG/Year

F (Fugitive)

KG/Year

0.0 0.0 0.0 0.0


QUANTITY

Emission Point 1

T (Total)

KG/Year

A

(Accidental)

KG/Year

F (Fugitive)

KG/Year

0.0 0.0 0.0 0.0

4.3 RELEASES TO WASTEWATER OR SEWER Link to previous years emissions data

8 8 16

SECTION A : PRTR POLLUTANTS

No. Annex II Name M/C/E


SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)

Pollutant No. Name M/C/E


OFFSITE TRANSFER OF POLLUTANTS DESTINED FOR WASTE-WATER TREATMENT OR SEWER

POLLUTANT METHOD


POLLUTANT METHOD

16 6

Method Code Designation or Description

Method Code Designation or Description

Method Used


METHOD

Method Used


METHOD


6 6 6


QUANTITY

Emission Point 1

T (Total)

KG/Year

A

(Accidental)

KG/Year

0.0 0.0 0.0


QUANTITY

Emission Point 1

T (Total)

KG/Year

A

(Accidental)

KG/Year

0.0 0.0 0.0

21/04/2017 09:27

F (Fugitive)

KG/Year

0.0

F (Fugitive)

KG/Year

0.0

4.4 RELEASES TO LAND Link to previous years emissions data

8 8

SECTION A : PRTR POLLUTANTS

No. Annex II Name


SECTION B : REMAINING POLLUTANT EMISSIONS (as required in your Licence)

Pollutant No. Name


RELEASES TO LAND

POLLUTANT

RELEASES TO LAND

POLLUTANT


16 16

M/C/E Method Code


M/C/E Method Code


Method Used

RELEASES TO LAND

METHOD

Method Used

RELEASES TO LAND

METHOD


6 6 6 6


QUANTITY

Designation or Description Emission Point 1

T (Total)

KG/Year

A

(Accidental)

KG/Year

0.0 0.0 0.0


QUANTITY

Designation or Description Emission Point 1

T (Total)

KG/Year

A

(Accidental)

KG/Year

0.0 0.0 0.0

Method Used

RELEASES TO LAND

METHOD

Method Used

RELEASES TO LAND

METHOD

5. ONSITE TREATMENT & OFFSITE TRANSFERS OF WASTE

5 10

Transfer Destination European Waste Code Hazardous

Within the Country 15 01 01 No





* Select a row by double-clicking the Description of Waste then click the delete button


Please enter all quantities on this sheet in Tonnes

Quantity (Tonnes per Year)

Quantity T/Year Description of Waste

1.2 paper and cardboard packaging

7.7 plastic packaging

10.86 wooden pallets

3.76 metallic packaging

3.4 metallic packaging

* Select a row by double-clicking the Description of Waste then click the delete button


Haz Waste :

Name and

Licence/Per

mit No of

Next

Destination

Haz Waste : Address of

Next Destination Facility

Non

Haz Waste: Address of

Recover/DisposerWaste

Treatment

Operation M/C/E Method Used

Location of

Treatment Name and Licence / Permit No. of Recoverer / Disposer / Broker Address of Recoverer / Disposer / Broker

D1 C Volume Calculation Offsite in Ireland

Thorntons

,44-2

Unit S3B,Parkwest

Business

Park,.,Dublin

12,Ireland


Thorntons

,44-2

Unit S3B,Parkwest

Business

Park,.,Dublin

12,Ireland

R12 M Weighed Offsite in Ireland

Conroy's

Recycling

Company,

WP04-

2002

Kildallen,.,Mullingar

,Co.Westmeath,Irel

and

R4 M Weighed Offsite in Ireland

Chris

Lynch

Waste

Managem

ent,NWCP

O-13-

11207-01

Walshestown

South,Chris Lynch

Waste

Management,Mulli

ngar,Co.Westmeath

,Ireland


Thorntons

,44-2

Unit S3B,Parkwest

Business

Park,.,Dublin

12,Ireland

Method Used

21/04/2017 09:27

3Name and License /

Permit No. and

Address of Final

Recoverer / Disposer

(HAZARDOUS

WASTE ONLY)

Actual Address of Final

Destination i.e. Final

Recovery / Disposal

Site (HAZARDOUS

WASTE ONLY)

Name and Address of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY) Licence / Permit No. of Final Destination i.e. Final Recovery / Disposal Site (HAZARDOUS WASTE ONLY)

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